Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $232,692,705 |
Government Grants | + $33,340,267 |
Other Revenue | + $7,094,059 |
Total Revenue | $273,127,031 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $203,642,384 |
Management/General Expense | + $15,783,701 |
Fundraising Expense | + $12,767,974 |
Total Expenses | $232,194,059 |
Excess/Deficit
Total Revenue | $273,127,031 |
Total Expenses | - $232,194,059 |
Excess/Deficit | $40,932,972 |
End of Year Fund Bal/Net Worth
Total Assets | $324,509,921 |
Total Liabilities | - $47,926,723 |
End of Year Fund Bal/Net Worth | $276,583,198 |
Financial Information for Prior Years
No Other Financial Information Available